Job Title: Accounts Receivable / Credit Controller Location: Reading (Hybrid / Flexible working options are available) Job Type: Full-time | Permanent Salary: Competitive Benefits About the Role: We are seeking an organised and confident Accounts Receivable / Credit Control professional to join a talented finance team. This role plays a key part in managing incoming payments, reducing aged debt, and maintaining positive customer relationships. The ideal candidate will be a strong communicator, able to manage a high-volume ledger while ensuring accuracy, professionalism, and a customer-focused approach. Key Responsibilities: Manage and monitor the accounts receivable ledger, ensuring timely collection of outstanding payments Proactively contact customers via phone and email to chase overdue invoices Build and maintain strong relationships with customers to ensure timely resolution of queries Allocate incoming payments accurately and efficiently Investigate and resolve invoice or payment discrepancies Review customer credit limits and assist in credit checks for new accounts Prepare and distribute weekly aged debt reports to the Finance Manager and senior leadership Support month-end close with reconciliations, reporting, and journals as required Liaise with internal teams (sales, customer service, etc.) to resolve disputes impacting cash collection Key Requirements: Previous experience in accounts receivable or credit control (essential) Excellent communication and negotiation skills Strong attention to detail and organisational skills Ability to work well under pressure and meet deadlines A team player who can also work independently AAT qualification or studying toward one (desirable but not essential) What We Offer Supportive and collaborative team culture Hybrid working opportunities Opportunities for training and development 25 days holiday bank holidays Company pension scheme Modern office environment with great transport links